Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 170
FUND: GENERAL - 001
Function
General Government
Program
1200
1210
1220
1240
Department
City Manager
512
Title
ADMINISTRATION
CITY CLERK
ECONOMIC DEVELOPMENT
EVENTS / TOURISM
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
346,608
243,702
512,275
921,922
2,024,507
FTE Positions
PTE Positions
2
1
3
4
10
1
3
4
Capital Requests
1240
1240
1240
GOLF CART
GOLF CART CANOPY
ELECTRONIC SIGN, CITY HALL
10,000
5,000
18,000
33,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY21-22
647,639
456,916
1,104,555
Adopted
FY22-23
810,937
761,938
1,572,875
Projected
FY22-23
810,937
761,938
1,572,875
Proposed
FY23-24
1,056,605
934,902
1,991,507
-
3,305
-
3,305
33,000
8.98
1,027,875
1,107,860
1,572,875
1,576,180
2,024,507
0.28
Capital Outlay
Department Total
Authorized Personnel FTE
City Manager
Administrative Assistant
City Clerk
Public Relations Specialist
Economic Development Director
Events & Tourism Manager
Events Assistant
Events Assistant II
Communication Specialist
Communication Manager
Actual
FY20-21
Total
Authorized Personnel PTE
City Clerk
Events Assistant
Total
168
City of Eustis, Florida
Adopted Budget
% Change
Proposed/
Projected
0.30
0.23
0.27
Actual
FY20-21
596,557
431,318
1,027,875
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
1
1
1
1
1
1
-
1
1
1
1
1
1
2
-
1
1
1
1
1
1
2
-
1
1
1
1
1
1
2
-
1
1
1
1
1
1
2
1
1
1
-
7
8
8
8
10
1.0
Actual
FY20-21
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
-
1
1
1
1
1
1
1
3
1
-
2
2
2
4
1
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